Data / Federal awards / NAICS 336120 / KALMIKOV ENTERPRISES,INC.
KALMIKOV ENTERPRISES,INC.: 3 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KALMIKOV ENTERPRISES,INC. (UEI D1H9AKGLL5U7), Rialto, CA, received 3 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($3.4 million) and its largest code is NAICS 336120 Heavy Duty Truck Manufacturing.
The request: Every federal contract awarded under NAICS 336120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- D1H9AKGLL5U7
- Location
- Rialto, CA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $3.4 million
- First action in window
- 2024-07-19
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336120 | Heavy Duty Truck Manufacturing | 1 | $3.4 million |
| 811114 | Specialized Automotive Repair | 1 | $20,105 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $15,502 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $3.4 million |
| Department of the Interior | 1 | $20,105 |
| Department of Justice | 1 | $15,502 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,138 |
| FY2025 | $15,970 |
| FY2026 | $3.4 million |
Contract awards
All 3 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P1295 | National Aeronautics and Space Administration | Purchase Order | 336120 | PURCHASE OF FIRE LADDER/TOWER UNIT VEHICLES FOR ONE (1) STENNIS SPACE CENTER AND ONE (1) AMES RESEARCH CENTER. | $3,390,526 | $3,390,526 | March 10, 2028 | March 10, 2028 | Stennis Space Center, MS | usaspending.gov |
| 140P8124P0034 | Department of the Interior | Purchase Order | 811114 | FIRE ENGINE #7371 REPAIR FOR JOSHUA TREE NP | $20,105 | $20,105 | July 19, 2024 | June 24, 2025 | Fontana, CA | usaspending.gov |
| 15F06725P0000611 | Department of Justice | Purchase Order | 811310 | MCC REPAIRS | $15,502 | $15,502 | March 18, 2025 | December 8, 2025 | Rialto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 811114 Specialized Automotive Repair
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 811310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.